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Trainee (non-program) - Internal Audit (Mining Sector)

Date:  17-Mar-2023
Service Line / Portfolios: 

Jakarta, ID

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do


  • Conduct internal audit or testing of Internal Control over Financial Reporting (ICoFR) 
  • Perform walkthrough, interview and internal control testing
  • Prepare working paper
  • Prepare minutes of meeting during walkthrough and testing of controls



  • Have a bachelor's degree or on final year from a reputable university with GPA Min. 3.00
  • Have basic knowledge in Accounting
  • Have basic knowledge in internal audit (i.e. business process, controls, risk)
  • Have basic knowledge in mining industry
  • English proficient, oral and written
  • Excellent leadership skills, organizational skills, and multi-tasking abilities
  • Flexibility and ability to adapt to a changing environment and to approach challenges with creativity and resourcefulness

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.


Requisition ID:  97784

In Indonesia, the services are provided by Imelda & Rekan and other related entities in Indonesia ("Deloitte in Indonesia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Indonesia, which is within the Deloitte Network, is the entity that is providing this Website.

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